Discussion List

• AP Invoices Interface - Purge

  Answered 13 views 3 comments 0 points Most recent by Arnab -Oracle Mar 23, 2019 2:05AMPayables and Cash Management - EBS (MOSC)
• Internet expense report numbers are jumping

  Answered 12 views 2 comments 0 points Most recent by Arnab -Oracle Mar 23, 2019 1:40AMPayables and Cash Management - EBS (MOSC)
• SHIP_BILL_NOTICES

  Answered 57 views 2 comments 0 points Most recent by user5654009 Mar 21, 2019 6:08AMPayables and Cash Management - EBS (MOSC)
• No Batch Name created when creating invoices using Payables Open Interface Import

  Answered 208 views 2 comments 0 points Most recent by user5654009 Mar 21, 2019 5:58AMPayables and Cash Management - EBS (MOSC)
• Invoice in 'Validated' status - one item is returned to supplier but invoice does not automatically

  Answered 28 views 6 comments 1 point Most recent by User_LWK73 Mar 21, 2019 5:49AMPayables and Cash Management - EBS (MOSC)
• Hi

  Answered 12 views 1 comment 0 points Most recent by User_LWK73 Mar 21, 2019 5:42AMPayables and Cash Management - EBS (MOSC)
• Hello, issue in processing invoices & match them with their related PO

  Answered 27 views 2 comments 1 point Most recent by User_52IOY Mar 20, 2019 2:06PMPayables and Cash Management - EBS (MOSC)
• Supplier Merge - Multiple OU's, Sites and Agreements

  Question 13 views 0 comments 0 points Most recent by Service Desk Claremont Mar 20, 2019 12:02PMPayables and Cash Management - EBS (MOSC)
• The Discard Line button

  Answered 112 views 3 comments 0 points Most recent by Gunnar G Mar 20, 2019 12:00PMPayables and Cash Management - EBS (MOSC)
• iExpense R12 - Total report amount threshold

  Answered ✓ 21 views 4 comments 1 point Most recent by SanthoshSankaran Mar 20, 2019 5:38AMPayables and Cash Management - EBS (MOSC)
• Total of distribution amount

  Answered ✓ 51 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 19, 2019 11:33AMPayables and Cash Management - EBS (MOSC)
• Expense Report status is showing as Pending System Administrator Action when submitted from mobile a

  Question 11 views 0 comments 0 points Most recent by Ajit Dani-Oracle Mar 19, 2019 10:17AMPayables and Cash Management - EBS (MOSC)
• How to Setup Document Sequencing in Fusion Payables for Invoices.

  Answered 15 views 2 comments 0 points Most recent by Naveen Gowda-Oracle Mar 19, 2019 7:29AMPayables and Cash Management - EBS (MOSC)
• Hello Experts what is actual formula for Payable Invoice max total amount hold and how oracle calcu

  Question 10 views 0 comments 0 points Most recent by Hariesh Mar 18, 2019 2:22PMPayables and Cash Management - EBS (MOSC)
• Payable Invoices - Possibility to change the Invoice header GL date by one particular user even afte

  Answered ✓ 23 views 2 comments 0 points Most recent by Vipusha Chandrakumaran Mar 18, 2019 7:33AMPayables and Cash Management - EBS (MOSC)
• Disable Discard line button in AP

  Answered ✓ 227 views 3 comments 1 point Most recent by User_LWK73 Mar 18, 2019 6:55AMPayables and Cash Management - EBS (MOSC)
• What are the types of invoices that can be used in AP? Can you create a new invoice type?

  Answered ✓ 180 views 9 comments 1 point Most recent by Santosh S. Mishra Mar 18, 2019 6:40AMPayables and Cash Management - EBS (MOSC)
• How to force invoice number in Uppercase?

  Answered 54 views 3 comments 3 points Most recent by Julio Lois Mar 15, 2019 9:21PMPayables and Cash Management - EBS (MOSC)
• Need A guide to Send Oracle Payables Format Payment Instruction using Swift MT103 to External Bank

  Answered 132 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 15, 2019 2:38PMPayables and Cash Management - EBS (MOSC)
• Is AP_CHECKS_ALL.CURRENCY_CODE obsolete?

  Answered 19 views 3 comments 1 point Most recent by Arnal R-Oracle Mar 15, 2019 12:21PMPayables and Cash Management - EBS (MOSC)
• What columns are obsolete in ap_checks_all for 12.2.5?

  Answered 19 views 4 comments 0 points Most recent by User_SZJJR Mar 15, 2019 10:47AMPayables and Cash Management - EBS (MOSC)
• Search Supplier Bank Account Assignment

  Answered 11 views 1 comment 0 points Most recent by 3869794 Mar 15, 2019 10:33AMPayables and Cash Management - EBS (MOSC)
• Option to Select Multiple or All PO's while matching to single AP invoice does not exist

  Answered 796 views 1 comment 0 points Most recent by User_LWK73 Mar 15, 2019 8:33AMPayables and Cash Management - EBS (MOSC)
• AP-how to add more invoice type on payable invoice workbench,currently i can see only Standard, Prep

  Answered 7 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 14, 2019 5:56PMPayables and Cash Management - EBS (MOSC)
• How to make batch payments of Invoices excluding the invoices which has available Prepayment

  Question 20 views 0 comments 0 points Most recent by User_BGHTM Mar 14, 2019 7:04AMPayables and Cash Management - EBS (MOSC)
• AP-how to apply and close permanent prepayment given to supplier ,any doc #

  Answered 11 views 1 comment 0 points Most recent by George Manasseh Mar 14, 2019 3:39AMPayables and Cash Management - EBS (MOSC)
• SQL table names to fetch the vendor VAT number and company registration number.

  Answered 827 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 13, 2019 4:26PMPayables and Cash Management - EBS (MOSC)
• How to default Invoice match option to PO in PBWC

  Answered 7 views 2 comments 0 points Most recent by User_EAS5B Mar 13, 2019 7:26AMPayables and Cash Management - EBS (MOSC)
• Need a link between AP to GL for multi period accounting transactions

  Question 21 views 0 comments 0 points Most recent by 2988828 Mar 13, 2019 7:11AMPayables and Cash Management - EBS (MOSC)
• Is there any report to review MPA related invoices

  Answered 53 views 4 comments 0 points Most recent by 1063255 Mar 13, 2019 4:38AMPayables and Cash Management - EBS (MOSC)